Nagoya Railroad Co Ltd
TSE:9048
Income Statement
Earnings Waterfall
Nagoya Railroad Co Ltd
Revenue
|
588.3B
JPY
|
Cost of Revenue
|
-502.1B
JPY
|
Gross Profit
|
86.2B
JPY
|
Operating Expenses
|
-54.2B
JPY
|
Operating Income
|
32B
JPY
|
Other Expenses
|
-7.6B
JPY
|
Net Income
|
24.5B
JPY
|
Income Statement
Nagoya Railroad Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
601 245
N/A
|
627 797
+4%
|
627 454
0%
|
627 105
0%
|
628 280
+0%
|
609 380
-3%
|
616 461
+1%
|
617 846
+0%
|
615 845
0%
|
610 153
-1%
|
610 614
+0%
|
609 094
0%
|
607 000
0%
|
599 569
-1%
|
599 519
0%
|
601 807
+0%
|
604 230
+0%
|
604 804
+0%
|
605 060
+0%
|
605 904
+0%
|
612 264
+1%
|
622 567
+2%
|
626 156
+1%
|
643 065
+3%
|
636 271
-1%
|
622 916
-2%
|
585 288
-6%
|
533 730
-9%
|
512 579
-4%
|
481 645
-6%
|
481 040
0%
|
478 987
0%
|
484 676
+1%
|
490 919
+1%
|
507 674
+3%
|
529 760
+4%
|
537 440
+1%
|
551 504
+3%
|
567 279
+3%
|
572 107
+1%
|
588 319
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(519 069)
|
(541 240)
|
(541 223)
|
(540 515)
|
(540 383)
|
(521 593)
|
(523 880)
|
(522 877)
|
(519 260)
|
(514 051)
|
(513 515)
|
(511 395)
|
(509 604)
|
(503 422)
|
(502 945)
|
(503 814)
|
(505 999)
|
(505 776)
|
(506 121)
|
(506 974)
|
(510 648)
|
(519 200)
|
(521 012)
|
(534 301)
|
(528 710)
|
(520 579)
|
(507 846)
|
(479 333)
|
(469 666)
|
(451 261)
|
(442 623)
|
(437 308)
|
(438 814)
|
(442 132)
|
(452 536)
|
(466 719)
|
(472 071)
|
(478 257)
|
(488 810)
|
(490 703)
|
(502 121)
|
|
Gross Profit |
82 176
N/A
|
86 557
+5%
|
86 231
0%
|
86 590
+0%
|
87 897
+2%
|
87 787
0%
|
92 581
+5%
|
94 969
+3%
|
96 585
+2%
|
96 102
-1%
|
97 099
+1%
|
97 699
+1%
|
97 396
0%
|
96 147
-1%
|
96 574
+0%
|
97 993
+1%
|
98 231
+0%
|
99 028
+1%
|
98 939
0%
|
98 930
0%
|
101 616
+3%
|
103 367
+2%
|
105 144
+2%
|
108 764
+3%
|
107 561
-1%
|
102 337
-5%
|
77 442
-24%
|
54 397
-30%
|
42 913
-21%
|
30 384
-29%
|
38 417
+26%
|
41 679
+8%
|
45 862
+10%
|
48 787
+6%
|
55 138
+13%
|
63 041
+14%
|
65 369
+4%
|
73 247
+12%
|
78 469
+7%
|
81 404
+4%
|
86 198
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48 928)
|
(49 480)
|
(49 746)
|
(49 901)
|
(50 043)
|
(49 715)
|
(50 124)
|
(50 394)
|
(50 974)
|
(51 238)
|
(51 515)
|
(51 662)
|
(51 674)
|
(51 967)
|
(51 885)
|
(51 745)
|
(51 714)
|
(52 052)
|
(52 341)
|
(52 758)
|
(53 629)
|
(53 912)
|
(54 339)
|
(54 811)
|
(55 106)
|
(54 974)
|
(52 836)
|
(51 122)
|
(48 566)
|
(46 738)
|
(46 334)
|
(45 690)
|
(45 654)
|
(45 855)
|
(46 179)
|
(47 285)
|
(48 298)
|
(50 516)
|
(52 192)
|
(52 953)
|
(54 153)
|
|
Selling, General & Administrative |
(48 926)
|
(46 674)
|
(49 745)
|
(49 898)
|
(50 041)
|
(46 862)
|
(50 122)
|
(50 393)
|
(50 972)
|
(48 369)
|
(51 513)
|
(51 660)
|
(51 674)
|
(48 659)
|
(51 884)
|
(51 745)
|
(51 712)
|
(48 987)
|
(52 340)
|
(52 756)
|
(53 628)
|
(50 104)
|
(54 338)
|
(54 810)
|
(55 106)
|
(50 753)
|
(52 838)
|
(51 123)
|
(48 566)
|
(43 769)
|
(46 334)
|
(45 690)
|
(45 653)
|
(43 075)
|
(46 178)
|
(47 284)
|
(48 298)
|
(47 497)
|
(52 191)
|
(52 953)
|
(54 153)
|
|
Depreciation & Amortization |
0
|
(2 804)
|
0
|
0
|
0
|
(2 851)
|
0
|
0
|
0
|
(2 868)
|
0
|
0
|
0
|
(3 307)
|
0
|
0
|
0
|
(3 064)
|
0
|
0
|
0
|
(3 807)
|
0
|
0
|
0
|
(4 221)
|
0
|
0
|
0
|
(2 970)
|
0
|
0
|
0
|
(2 780)
|
0
|
0
|
0
|
(3 018)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
33 248
N/A
|
37 077
+12%
|
36 485
-2%
|
36 689
+1%
|
37 854
+3%
|
38 072
+1%
|
42 457
+12%
|
44 575
+5%
|
45 611
+2%
|
44 864
-2%
|
45 584
+2%
|
46 037
+1%
|
45 722
-1%
|
44 180
-3%
|
44 689
+1%
|
46 248
+3%
|
46 517
+1%
|
46 976
+1%
|
46 598
-1%
|
46 172
-1%
|
47 987
+4%
|
49 455
+3%
|
50 805
+3%
|
53 953
+6%
|
52 455
-3%
|
47 363
-10%
|
24 606
-48%
|
3 275
-87%
|
(5 653)
N/A
|
(16 354)
-189%
|
(7 917)
+52%
|
(4 011)
+49%
|
208
N/A
|
2 932
+1 310%
|
8 959
+206%
|
15 756
+76%
|
17 071
+8%
|
22 731
+33%
|
26 277
+16%
|
28 451
+8%
|
32 045
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 249)
|
(4 770)
|
(4 057)
|
(3 391)
|
(2 816)
|
(1 402)
|
(861)
|
(735)
|
(526)
|
1 096
|
2 273
|
2 132
|
2 130
|
1 047
|
697
|
810
|
1 094
|
1 795
|
1 777
|
1 852
|
1 906
|
1 420
|
1 803
|
1 948
|
2 843
|
2 269
|
1 937
|
2 086
|
2 212
|
(1 501)
|
2 255
|
3 162
|
2 682
|
4 722
|
4 003
|
3 122
|
3 242
|
2 824
|
3 273
|
2 794
|
3 117
|
|
Non-Reccuring Items |
(7 485)
|
(6 904)
|
(7 257)
|
(3 367)
|
(4 897)
|
(4 666)
|
(4 771)
|
(8 416)
|
(6 849)
|
(5 979)
|
(5 992)
|
(2 099)
|
(3 651)
|
(9 961)
|
(10 207)
|
(10 472)
|
(9 025)
|
(4 855)
|
(5 343)
|
(4 905)
|
(4 822)
|
(1 651)
|
(1 071)
|
(1 359)
|
2 132
|
(2 089)
|
(3 617)
|
(3 603)
|
(8 667)
|
(13 797)
|
(16 175)
|
(15 878)
|
(14 154)
|
(2 215)
|
(1 603)
|
(1 319)
|
(1 599)
|
(1 708)
|
(1 751)
|
(4 751)
|
(5 554)
|
|
Gain/Loss on Disposition of Assets |
1 196
|
(1 025)
|
(1 131)
|
(1 105)
|
(1 018)
|
(1 801)
|
(1 780)
|
(1 363)
|
(1 325)
|
0
|
(274)
|
(822)
|
(1 033)
|
(169)
|
(586)
|
(336)
|
(490)
|
721
|
724
|
411
|
737
|
(4 309)
|
(4 336)
|
(4 126)
|
(4 546)
|
(900)
|
(878)
|
(1 168)
|
0
|
226
|
288
|
355
|
481
|
1 950
|
1 872
|
1 965
|
2 106
|
2 295
|
2 546
|
2 496
|
2 767
|
|
Total Other Income |
2 108
|
1 539
|
1 211
|
1 316
|
1 054
|
(421)
|
(300)
|
(764)
|
(612)
|
(608)
|
145
|
534
|
709
|
1 844
|
1 700
|
1 709
|
1 452
|
780
|
759
|
646
|
887
|
1 205
|
1 338
|
1 376
|
1 288
|
694
|
1 800
|
4 693
|
5 381
|
8 901
|
10 016
|
8 956
|
8 380
|
8 680
|
6 712
|
5 179
|
4 294
|
2 492
|
2 426
|
2 220
|
1 816
|
|
Pre-Tax Income |
24 818
N/A
|
25 917
+4%
|
25 251
-3%
|
30 142
+19%
|
30 177
+0%
|
29 782
-1%
|
34 745
+17%
|
33 297
-4%
|
36 299
+9%
|
39 373
+8%
|
41 736
+6%
|
45 782
+10%
|
43 877
-4%
|
36 941
-16%
|
36 293
-2%
|
37 959
+5%
|
39 548
+4%
|
45 417
+15%
|
44 515
-2%
|
44 176
-1%
|
46 695
+6%
|
46 120
-1%
|
48 539
+5%
|
51 792
+7%
|
54 172
+5%
|
47 337
-13%
|
23 848
-50%
|
5 283
-78%
|
(6 727)
N/A
|
(22 525)
-235%
|
(11 533)
+49%
|
(7 416)
+36%
|
(2 403)
+68%
|
16 069
N/A
|
19 943
+24%
|
24 703
+24%
|
25 114
+2%
|
28 634
+14%
|
32 771
+14%
|
31 210
-5%
|
34 191
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 524)
|
(9 882)
|
(9 103)
|
(9 471)
|
(9 557)
|
(10 043)
|
(12 073)
|
(12 498)
|
(13 223)
|
(11 404)
|
(11 791)
|
(12 846)
|
(12 434)
|
(11 149)
|
(10 996)
|
(10 485)
|
(10 722)
|
(14 030)
|
(13 861)
|
(13 807)
|
(14 342)
|
(14 132)
|
(14 872)
|
(16 077)
|
(19 968)
|
(15 363)
|
(9 203)
|
(6 497)
|
73
|
(5 186)
|
(9 344)
|
(6 801)
|
(8 577)
|
(5 769)
|
(5 785)
|
(7 867)
|
(7 420)
|
(8 793)
|
(8 893)
|
(9 181)
|
(8 937)
|
|
Income from Continuing Operations |
16 294
|
16 035
|
16 148
|
20 671
|
20 620
|
19 739
|
22 672
|
20 799
|
23 076
|
27 969
|
29 945
|
32 936
|
31 443
|
25 792
|
25 297
|
27 474
|
28 826
|
31 387
|
30 654
|
30 369
|
32 353
|
31 988
|
33 667
|
35 715
|
34 204
|
31 974
|
14 645
|
(1 214)
|
(6 654)
|
(27 711)
|
(20 877)
|
(14 217)
|
(10 980)
|
10 300
|
14 158
|
16 836
|
17 694
|
19 841
|
23 878
|
22 029
|
25 254
|
|
Income to Minority Interest |
(816)
|
(1 131)
|
(1 363)
|
(1 555)
|
(2 158)
|
(1 950)
|
(2 275)
|
(2 514)
|
(2 687)
|
(3 436)
|
(3 704)
|
(3 613)
|
(3 417)
|
(2 358)
|
(2 161)
|
(2 346)
|
(2 512)
|
(2 695)
|
(2 638)
|
(2 558)
|
(2 752)
|
(1 530)
|
(1 587)
|
(1 895)
|
(1 706)
|
(3 094)
|
(2 596)
|
(1 666)
|
(1 813)
|
(1 057)
|
(1 123)
|
(1 130)
|
(767)
|
(929)
|
(745)
|
(735)
|
(624)
|
(990)
|
(971)
|
(945)
|
(772)
|
|
Net Income (Common) |
15 476
N/A
|
14 903
-4%
|
14 783
-1%
|
19 115
+29%
|
18 461
-3%
|
17 788
-4%
|
20 396
+15%
|
18 284
-10%
|
20 388
+12%
|
24 532
+20%
|
26 240
+7%
|
29 322
+12%
|
28 025
-4%
|
23 433
-16%
|
23 135
-1%
|
25 127
+9%
|
26 313
+5%
|
28 691
+9%
|
28 016
-2%
|
27 809
-1%
|
29 601
+6%
|
30 457
+3%
|
32 078
+5%
|
33 821
+5%
|
32 495
-4%
|
28 879
-11%
|
12 049
-58%
|
(2 882)
N/A
|
(8 467)
-194%
|
(28 769)
-240%
|
(22 001)
+24%
|
(15 349)
+30%
|
(11 748)
+23%
|
9 370
N/A
|
13 411
+43%
|
16 100
+20%
|
17 069
+6%
|
18 850
+10%
|
22 906
+22%
|
21 084
-8%
|
24 481
+16%
|
|
EPS (Diluted) |
78.16
N/A
|
78.43
+0%
|
77.8
-1%
|
94.16
+21%
|
92.3
-2%
|
88.46
-4%
|
96.66
+9%
|
86.65
-10%
|
96.62
+12%
|
116.51
+21%
|
124.36
+7%
|
138.96
+12%
|
132.81
-4%
|
111.31
-16%
|
110.16
-1%
|
119.65
+9%
|
124.7
+4%
|
136.31
+9%
|
133.4
-2%
|
132.42
-1%
|
140.65
+6%
|
144.7
+3%
|
152.41
+5%
|
160.69
+5%
|
165.22
+3%
|
137.21
-17%
|
61.26
-55%
|
-14.65
N/A
|
-43.05
-194%
|
-146.29
-240%
|
-111.88
+24%
|
-68.44
+39%
|
-55.82
+18%
|
44.52
N/A
|
63.74
+43%
|
76.55
+20%
|
81.15
+6%
|
89.62
+10%
|
108.91
+22%
|
100.25
-8%
|
116.39
+16%
|